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支付海關(guān)關(guān)稅增值稅 怎么做分錄呢?
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你好
借 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸 銀行存款
2019 12/25 11:24
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84784995 
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2019 12/25 11:25
還有關(guān)稅 增值稅還沒有認(rèn)證的。
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老江老師 
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2019 12/25 11:26
關(guān)稅,列入進(jìn)口貨物的成本
增值稅進(jìn)項(xiàng)稅,要先比對(duì),再抵扣
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84784995 
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2019 12/25 13:26
沒有認(rèn)證的發(fā)票 也是進(jìn)應(yīng)交稅額 進(jìn)項(xiàng)稅嗎?
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2019 12/25 13:29
老師你看下一 我這樣做分錄行不行(zhòng)n支付的時(shí)候
借 庫存商品
應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
貸 銀行存款
認(rèn)證發(fā)票
借 庫存商品
應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額
貸 預(yù)付賬款
應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
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老江老師 
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2019 12/25 13:31
可以先列入待認(rèn)證進(jìn)項(xiàng)稅額中,等認(rèn)證后再轉(zhuǎn)出
借應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
(你第對(duì)分錄是什么意思?轉(zhuǎn)到庫存商品?)
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